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Companies/08112961

Tots & Time Out Limited

Child day-care activities · Eastbourne

ActiveUnited KingdomIncorporated 2012Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · unknown scope

Net assets
£1,444,381
Cash
£1,343,520
Turnover
Profit / loss
Current assets
£1,763,630
Creditors < 1 year
Equity
Average employees
40

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods
Reported figures2025-06-30GBP · unknown2024-06-30GBP · unknown2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown2016-06-30GBP · unknown2015-06-30GBP · unknown2014-06-30GBP · unknown2013-06-30GBP · unknown
Balance sheet
Net assets£1,444,381£1,112,339£874,284£743,826£589,786£442,756£315,297£226,157£169,776£223,567£152,610£105,945£46,568
Equity£589,786£442,756£315,297£226,157£169,776£223,567£152,610£105,945£46,568
Assets
Fixed assets£8,381£46,660£82,674£122,107£161,784£202,234£236,748£275,651£322,549£373,241£50,523£69,092£87,561
Intangible assets£0£36,800£73,599£110,399£147,198£183,998£220,798£257,597£300,730£356,529
Property, plant & equipment£8,381£9,860£9,075£11,708£14,586£18,236£15,950£18,054£21,819£16,712£6,190£5,759£5,228
Current assets£1,763,630£1,318,092£972,212£816,971£652,961£503,512£364,080£267,877£193,724£239,521£173,606£135,490£76,319
Cash at bank£1,343,520£1,046,376£904,228£762,463£599,560£431,089£317,259£260,399£186,410£232,502£173,434£135,342£76,187
Debtors£420,110£271,716£67,984£54,508£53,401£72,423£46,821£7,478£7,314£7,019£172£148£132
Liabilities
Creditors£325,535£243,742£135,131£112,671
Creditors within one year£70,829£98,154£117,082
Provisions£2,613£3,272£2,796£3,143£3,795£2,893£690£483£230
Net current assets£1,438,095£1,074,350£837,081£704,300£547,809£397,984£121,464£30,764−£52,950−£13,757£102,777£37,336−£40,763
Assets less current liabilities£1,446,476£1,121,010£919,755£826,407£709,593£600,218£358,212£306,415£269,599£359,484£153,300£106,428£46,798
People
Average employees403737353336343233
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Floating · created 2012-11-28
All monies
Outstanding
All Assets · created 2012-10-17
All monies
Outstanding